AJO station french drains and gates installation

Ended Awarded Last action

Contract number
70B01C22F00001040
Awardee
Awarding agency
Obligated
$70,936

Award facts

Opportunity
  • 70B01C22R00000086 Solicitation number
Contract value 100% obligated
$70,935.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ajo, AZ 85321, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · This is a final bilateral modification to closeout the task order. $0
Other Administrative Action P00002 · To change the clin tab to match the period of performance date and to change the IPP approver CO's name. $0
Other Administrative Action P00001 · Extend period of performance end date to 3/10/2023. $0
Original award $70,936

About this award

U.S. Customs and Border Protection issued a delivery order to Arrow Indian Contractors, Inc., an Economically Disadvantaged Women-Owned Small Business, on September 28, 2022, with a ceiling value of $70,935.83 under an 8(a) sole-source set-aside for French drains and gates installation at the Ajo, Arizona station. This is a final bilateral modification to close out the task order, with an ultimate completion date of March 10, 2023. Work was performed on a firm fixed-price basis in Ajo, AZ 85321.

Quick answers

Who was awarded contract 70B01C22F00001040?

70B01C22F00001040 was awarded to Arrow Indian Contractors, Inc. by Customs and Border Protection (Department of Homeland Security) on September 28, 2022.

How much is contract 70B01C22F00001040 worth?

The government has obligated $70,936 on 70B01C22F00001040.

Is contract 70B01C22F00001040 an order under another contract?

Yes. 70B01C22F00001040 is a delivery order under 70B01C20G00000003, a basic ordering agreement.

Was contract 70B01C22F00001040 competed?

The extent of competition for 70B01C22F00001040 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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